Data / Federal awards / NAICS 115310 / RED ROCK FIRE LLC
RED ROCK FIRE LLC: 17 federal contract awards, $608,130 obligated (FY2024 to FY2027)
RED ROCK FIRE LLC (UEI NCGSB8P66XN3), Monticello, MN, received 17 federal prime contract awards with $608,130 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($406,421) and its largest code is NAICS 115310 Support Activities for Forestry.
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- NCGSB8P66XN3UEI
- Monticello, MNLocation
- Small BusinessBusiness size
- 17Contract awards
- $608,130Obligated
- 2024-04-08First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 16 | $608,153 |
| 561730 | Landscaping Services | 1 | $-23 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $406,421 |
| Department of Defense | 4 | $201,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,513 |
| FY2025 | $341,278 |
| FY2026 | $50,340 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0055 | Department of Defense | Delivery Order | 115310 | PRESCRIBED BURNING SERVICES | $205,264 | $205,264 | April 16, 2025 | May 16, 2025 | Garrison, ND | usaspending.gov |
| 1202SB24M3225 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC CASQF001362 E321 | $107,922 | $107,922 | August 2, 2024 | August 28, 2024 | Porterville, CA | usaspending.gov |
| 1202SB26M2054 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC MNSUF002411 E4 | $80,544 | $80,544 | July 11, 2026 | July 26, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M2136 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC AZTNF001042 E161 | $75,420 | $75,420 | August 7, 2025 | August 24, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB26M2306 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC MTFNF000306 E123 | $71,230 | $71,230 | August 3, 2026 | August 19, 2026 | Kalispell, MT | usaspending.gov |
| 1202SB24M5537 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC CAANF241622 E27 | $70,278 | $70,278 | September 13, 2024 | September 30, 2024 | Arcadia, CA | usaspending.gov |
| 1202SB25M1066 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC MNSUF001789 E5 | $46,052 | $46,052 | May 14, 2025 | May 23, 2025 | Duluth, MN | usaspending.gov |
| 1202SB25M1124 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC MNSUF001789 E32 | $43,890 | $43,890 | May 17, 2025 | May 27, 2025 | Duluth, MN | usaspending.gov |
| W9128F24F0116 | Department of Defense | Delivery Order | 115310 | PRESCRIBED BURNING SERVICES - TO 2 | $13,796 | $13,796 | June 6, 2024 | December 31, 2024 | Riverdale, ND | usaspending.gov |
| 1202SB24M5634 | Department of Agriculture | Delivery Order | 115310 | RED ROCK FIRE LLC CAOSCC000021 E350 | $10,815 | $10,815 | September 10, 2024 | September 12, 2024 | March Arb, CA | usaspending.gov |
| 1202SB25T7869 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| W9128F23D0045 | Department of Defense | IDC | 115310 | PRESCRIBED BURNING SERVICES | $0 | $1,900,000 | September 25, 2023 | usaspending.gov | ||
| 1202SB26T7473 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12FPC124F0061 | Department of Agriculture | Delivery Order | 115310 | NO-COMMIT REQUISITION FOR FUNDS TO INITIATE TASK ORDER FOR CONTRACT 12FPC319D0031. THIS ORDER IS AGAINST AN ALREADY FUNDED CONTRACT AND IS F | $0 | $497,500 | April 10, 2024 | May 31, 2024 | Saint Paul, MN | usaspending.gov |
| 12FPC319D0012 | Department of Agriculture | IDC | 561730 | BRUSH MANAGEMENT ON WRP EASEMENTS | $-23 | $1,029,410 | August 28, 2019 | usaspending.gov | ||
| W9128F23F0277 | Department of Defense | Delivery Order | 115310 | PRESCRIBED BURNING SERVICES TASK ORDER #1 | $-17,350 | $83,265 | September 28, 2023 | September 30, 2024 | Riverdale, ND | usaspending.gov |
| 12FPC319D0031 | Department of Agriculture | IDC | 115310 | PRESCRIBED BURNING ON WRP EASEMENTS | $-99,707 | $3,183,793 | September 13, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.